Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| PAYEE | PETTY CASH FUND #5180 |
| PAYMENT REQUEST | GAX 8300 09081123511 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 107 | 08/20/2009 | Paid | $67.60 | |
| n/a | Small tools/minor equipment | 103 | 08/20/2009 | Paid | $5.99 | |
| n/a | Small tools/minor equipment | 106 | 08/20/2009 | Paid | $14.88 | |
| n/a | Small tools/minor equipment | 109 | 08/20/2009 | Paid | $97.00 | |
| n/a | Small tools/minor equipment | 108 | 08/20/2009 | Paid | $32.48 | |
| n/a | Small tools/minor equipment | 104 | 08/20/2009 | Paid | $28.56 | |
| n/a | Small tools/minor equipment | 102 | 08/20/2009 | Paid | $1.49 | |
| n/a | Small tools/minor equipment | 101 | 08/20/2009 | Paid | $119.99 |